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SUBJECT: EXISTING FUNDS AND CIP BUDGET IMPACTS <br />DATE: MAY 4, 2021 <br />PAGE6OF6 <br />RECOMMENDATION: <br />Staff is requesting City Council discussion and direction on the potential budget impacts <br />of utilizing existing revenues for bond issuance and repayment for transportation <br />amenities. <br />ATTACHMENT(S): <br />1. FY 2021-2026 Capital Improvement Plan (CIP) <br />STRATEGIC PLAN IMPACT: <br />• <br />Financial Stewardship & <br />Asset Management <br />Reliable Core Services <br />• <br />Quality Programs & <br />w Amenities <br />L <br />Vibrant Economic <br />_ Climate <br />1�di <br />rCo , Engaged Community <br />EP Healthy Workforce <br />11 <br /># Supportive Technology <br />Collaborative Regional <br />Partner <br />• <br />0 <br />CITY COUNCIL COMMUNICATION <br />